Record to Report (RTR) Analyst

• Education Requirement: Minimum 15 years of regular, full-time formal education (10 + 2 + 3 or equivalent).

• Degree: Bachelor’s or Master’s degree in Finance, Accounting, or Commerce (B.Com / M.Com / MBA Finance).

• Professional Qualifications: Qualified or Semi-Qualified CA / CMA (ICWA) / CPA / CA Inter / CMA Inter preferred.

About the Role

We are seeking a detail-oriented Record to Report (RTR) Analyst to join our General Accounting team in Chennai. In this role, you will execute core General Ledger activities, month-end financial close, balance sheet reconciliations, and financial reporting support. Working within SAP / SAP S/4HANA environments, you will ensure high accuracy, quality, and strict adherence to Turnaround Time (TAT) and compliance standards.

Key Responsibilities

• General Accounting & Month-End Close:

  • Perform day-to-day transactional accounting, including journal entry posting, fixed asset accounting, and internal order creation.

  • Execute period-end and month-end financial close activities accurately within target timelines.

  • Perform complex balance sheet reconciliations, maintain query logs, and resolve accounting variances promptly.

• Reporting, Systems & Quality Support:

  • Assist in compiling financial reports and schedules for internal and external stakeholders.

  • Support system upgrades, functional testing, and User Acceptance Testing (UAT) for accounting workflows.

  • Coordinate across finance, procurement, and Accounts Payable (AP) stakeholders to resolve discrepancy logs and maintain seamless financial operations.

  • Ensure daily targets, quality benchmarks, and accuracy metrics are consistently met or exceeded.

Required Knowledge & Technical Skills

• Must-Have Skills:

  • General Ledger (GL): Solid expertise in General Ledger accounting, balance sheet reconciliations, and month-end close procedures.

  • ERP Systems: Hands-on experience working in SAP / SAP S/4HANA (including SAP VIM/AP integration exposure).

  • Data & Office Tools: Strong working knowledge of MS Office, particularly advanced MS Excel for data analysis.

  • Communication: Excellent verbal and written English communication skills.

• Good-to-Have Skills:

  • Exposure to Fixed Assets (FA) accounting, internal orders, and UAT execution.

  • Familiarity with audit support and standardized finance transformation processes.

Mandatory Candidate Application Requirements

Important Eligibility Criteria:​

Profile Creation Details: Candidates must provide their PAN Number and Date of Birth (DOB) at the time of application for initial profile creation.